|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-005-016/133
(Kadakkal)
|
1613002005NRG24080220242010055
|
08/02/2024
|
SHAJA V
|
1613002005WL088905
|
SHAJA V
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154720339
|
|
MRS SHAJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/103
(Kadakkal)
|
1613002005NRG24080220242010053
|
08/02/2024
|
GIRIJA D
|
1613002005WL088905
|
GIRIJA D
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720343
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/106
(Kadakkal)
|
1613002005NRG24080220242010054
|
08/02/2024
|
Syamala
|
1613002005WL088905
|
Syamala
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154720341
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/190
(Kadakkal)
|
1613002005NRG24080220242010056
|
08/02/2024
|
RAJUSHA U
|
1613002005WL088905
|
RAJUSHA U
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154720345
|
|
RAJUSHA U
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/208
(Kadakkal)
|
1613002005NRG24080220242010057
|
08/02/2024
|
Retnamma K
|
1613002005WL088905
|
Retnamma K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720342
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/294
(Kadakkal)
|
1613002005NRG24080220242010058
|
08/02/2024
|
SARALA B
|
1613002005WL088905
|
SARALA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154720348
|
|
SARALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/294
(Kadakkal)
|
1613002005NRG24080220242010059
|
08/02/2024
|
SHYNI S
|
1613002005WL088905
|
SHYNI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154720347
|
|
SHYNI U S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/85
(Kadakkal)
|
1613002005NRG24080220242010060
|
08/02/2024
|
SANDHYA I
|
1613002005WL088905
|
SANDHYA I
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154720344
|
|
SANDHYA I
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-018/382
(Kadakkal)
|
1613002005NRG24080220242010061
|
08/02/2024
|
SREEJA R
|
1613002005WL088905
|
SREEJA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154720346
|
|
SREEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/44
(Kadakkal)
|
1613002005NRG24080220242010062
|
08/02/2024
|
SETHU K
|
1613002005WL088905
|
SETHU K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154720340
|
|
MR SETHU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/464
(Kadakkal)
|
1613002005NRG24080220242010063
|
08/02/2024
|
THUSHARA B
|
1613002005WL088905
|
THUSHARA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154720349
|
|
MISS THUSHARA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|